PHILADELPHIA CITY FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201422309349300132
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T13:26:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY SUITE 200 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 19422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAARI PORTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2156418600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND FOR PHILA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAARI PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,811,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,910,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,952,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,270,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,808,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,012 | PYOtherRevenueAmt |
| CY Other Revenue | $50,029 | CYOtherRevenueAmt |
| PY Total Revenue | $6,211,644 | PYTotalRevenueAmt |
| CY Total Revenue | $6,811,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $512,618 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,661,372 | PYOtherExpensesAmt |
| CY Other Expenses | $5,307,156 | CYOtherExpensesAmt |
| PY Total Expenses | $5,496,356 | PYTotalExpensesAmt |
| CY Total Expenses | $6,011,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $799,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,453,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,904,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,746,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,398,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,706,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,506,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,848,793 | ExpenseAmt |
| Grant | $424,950 | GrantAmt |
| Revenue | $3,731,220 | RevenueAmt |
| Desc | THE PHILADELPHIA MARATHON IS THE LAST MARATHON IN THE UNITED STATES THAT IS WHOLLY RUN AND OWNED BY A CITY. EVERY YEAR THE CITY PRODUCES A WEEKEND OF EVENTS TO CELEBRATE THE RUNNERS IN THE 8K, 12.1 AND 26.2 MILE RACES. DURING THE 2013 RACE, THE MARATHON HOSTED OVER 30,000 RUNNERS WHO REGISTERED FOR THESE THREE RACES. THE MAJORITY OF THE RUNNERS WERE FROM THE UNITED STATES AND MORE THAN 1,000 OF THE PARTICIPANTS REPRESENTED 43 COUNTRIES AND EVERY CONTINENT EXCEPT ANTARCTICA. IN ADDITION THE PHILADELPHIA MARATHON IS ALSO ONE OF THE LEADERS IN SUSTAINABILITY, WITH OVER 85% OF WASTE DIVERTED TO RECYCLING OR COMPOST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,752 | ExpenseAmt |
| Desc | "ALL PHILADELPHIA CHILDREN AND YOUTH WILL HAVE ACCESS TO HIGH-QUALITY, AGE-APPROPRIATE, OUT-OF-SCHOOL TIME (OST) PROGRAMS AND ACTIVITIES THAT PROMOTE THEIR EDUCATION, SAFETY, DEVELOPMENT AND SUCCESSFUL TRANSITION INTO ADULTHOOD; AND AS A RESULT, ENRICH FAMILIES, NEIGHBORHOODS AND COMMUNITIES" PHILADELPHIA OST VISION STATEMENT 2009INDEED, REGULAR ATTENDANCE IN HIGH-QUALITY AFTERSCHOOL PROGRAMS HAS BEEN LINKED TO SIGNIFICANTLY BETTER OUTCOMES IN ACADEMICS AND SOCIAL SKILL DEVELOPMENT AS IT RELATED TO THEIR PEERS, GAINS IN STANDARDIZED MATH TEST SCORES, AND REDUCTIONS IN USE OF DRUGS AND ALCOHOL AND TEACHER-REPORTED MISCONDUCT. WITH THE SUPPORT OF THE WALLACE FOUNDATION'S NEXT GENERATION OST INITIATIVE, THE WILLIAM PENN FOUNDATION, AND THE UNITED WAY OF GREATER PHILADELPHIA & SOUTH NEW JERSEY THE CITY OF PHILADELPHIA BEGAN A THREE YEAR PROJECT TO BUILD A COORDINATED SYSTEM OF OST PROGRAMS THAT UTILIZES RELIABLE INFORMATION TO CONTINUOUSLY ENHANCE PROGRAM QUALITY AND YOUTH PARTICIPATION. EVERY YEAR, ALL YEAR, 350 PROGRAMS SERVE OVER 13,000 ON ANY GIVEN DAY IN OUT-OF-SCHOOL TIME PROGRAMS MANAGED BY THE DEPARTMENTS OF HUMAN SERVICES, RECREATION AND THE FREE LIBRARY OF PHILADELPHIA. IN ADDITION, THERE ARE MANY OTHER PROGRAMS AND OPPORTUNITIES MANAGED BY COMMUNITY BASED ORGANIZATIONS LARGE AND SMALL, WHICH PROVIDE OTHER OUT-OF-SCHOOL TIME ACTIVITIES AND OPPORTUNITIES ENHANCING AND ENRICHING THE GROWTH AND DEVELOPMENT OF CHILDREN IN PHILADELPHIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,013 | ExpenseAmt |
| Desc | PHILADELPHIA PARKS & RECREATION (PPR) ALONG WITH THE PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION (PIDC), AS PART OF THE GREEN2015 ACTION PLAN, HAVE IDENTIFIED PARCELS OF LAND ALONG THE WESTERN BANK OF THE SCHUYLKILL RIVER, IMMEDIATELY ADJACENT TO PPR'S HISTORIC BARTRAM'S GARDEN. THESE PARCELS WILL PROVIDE OVER A MILE AND A HALF OF PUBLICALLY ACCESSIBLE RIVERFRONT ACCESS. THIS WOULD HELP TO ADVANCE KEY GREENING RECOMMENDATIONS MADE IN THE GREEN2015 ACTION PLAN. IN ADDITION, ONCE ACQUIRED, THE SCHUYLKILL RIVER TRAIL (SRT) WILL BE EXTENDED FROM BARTRAM'S GARDEN ALONG THE RIVERFRONT AND A CONNECTION WILL BE MADE TO THE 58TH STREET GREENWAY PORTION OF THE EAST COAST GREENWAY (ECG). PPR IS COMMITTED TO MAKING CONNECTIONS FROM THIS SITE BACK INTO THE COMMUNITY VIA 58TH STREET GREENWAY, WHICH PROVIDES ACCESS TO COBBS CREEK RECREATION TRAIL AND THE ECG. IN ADDITION, THESE CHANGES WOULD ADVANCE BARTRAM'S MILE AS A PREMIER DESTINATION WITH MULTIPLE UNIQUE PUBLIC SPACES, WONDERFUL VIEWS/HORTICULTURE, AND CONNECTIONS TO RECREATIONAL OPPORTUNITIES AND THE RIVER. GOALS INCLUDE:PHASE 1 OF BARTRAM'S MILE TRAIL AND PARK OPENED BY 12/31/15.WITHIN 12 MONTHS OF OPENING, BARTRAM'S MILE ACHIEVES VISIBILITY AS A SAFE AND UNIQUE DESTINATION FOR LOCAL AND CITYWIDE RESIDENTS, AS DOCUMENTED BY USER COUNTS AND INTERCEPT SURVEYS. COORDINATED EVENT CALENDAR ESTABLISHED BETWEEN PHILADELPHIA PARKS AND RECREATION, BARTRAM'S GARDEN, AND SCHUYLKILL RIVER DEVELOPMENT CORPORATION. FINAL DESIGN LEVERAGED FOR LARGER FUNDS TO RE-DESIGN BARTRAM'S GARDEN ENTRYWAY AND POTENTIAL REHABILITATION OF BOTANIC AVENUE SITE.VISITATION TO BARTRAM'S GARDEN BY RESIDENTS OF BARTRAM'S VILLAGE AND OTHER NEIGHBORHOODS WITHIN WALKING DISTANCE OF THE GARDEN INCREASED BY 30%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (54 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $99,951 | 2035 IMPLEMENTATION / PERFORMANCE MEASURE | ||
| $9,000 | 5TH DISTRICT EVENTS | ||
| $229,513 | AMERICAN STREET EMPOWERMENT ZONE | ||
| $3,151 | ART IN CITY HALL | $2,425 | |
| $20,266 | BADGES OF HONOR | ||
| $71,532 | BROAD ST. MINISTRIES | ||
| $913 | CEO - FORMERLY MOCS | ||
| $3,583 | CITIES UNITED | ||
| $223,376 | CITY PLANNING | $25,957 | |
| $73,938 | CITYWIDE CLEAN UP | ||
| $42,787 | CIVIC ENGAGEMENT VOLUNTEERS | ||
| $22,692 | DILWORTH AWARDS | $6,945 | |
| $6,358 | DOLLARWISE INNOVATION | ||
| $97,094 | FOREST MANAGEMENT PLAN | ||
| $26,673 | GRAD COACHES | ||
| $18,697 | HOLIDAY PARTY | ||
| $4,686 | JOE FRAZIER STATUE | ||
| $15,416 | LEAD - CONFERENCE & TRAVEL | ||
| $25,000 | MANUFACTURING MATTERS | ||
| $22,733 | MAYOR STREET'S FAREWELL | ||
| $6,379 | MAYOR'S COMMISSION ON ASIAN AFFAIRS | ||
| $33,898 | MAYOR'S COMMISSION ON LITERACY | ||
| $10,500 | MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES | ||
| $1,785 | MAYOR'S OFFICE ON AGING | ||
| $25,891 | MAYOR'S RECEPTION ROOM | $16,371 | |
| $27,000 | METROPOLITAN CAUCUS | ||
| $13,438 | MOBILE APP | ||
| $102,230 | MORTGAGE CRISIS | ||
| $195,415 | NEIGHBORHOOD PARKS | ||
| $14,845 | NEW URBAN MECHANICS | $14,000 | |
| $6,505 | NEW WORLD TUTOR TRAINING | ||
| $668 | NORTH CENTRAL EMPOWERMENT ZONE | ||
| $59,205 | OACCE CITY HALL PRESENTS | ||
| $24,275 | OFFICE OF SUSTAINABILITY | ||
| $80,077 | OPERATION BROTHERLY LOVE CARNIVAL | ||
| $20,000 | OPERATION CEASE FIRE | ||
| $64,578 | PARKING WARS | ||
| $43,111 | PARKS AND RECREATION - GREENWORKS AND YOUTH DEVELOPMENT | $6,341 | |
| $7,272 | PARKWAY CIVIC VISION | ||
| $42,328 | PHASION PHEST | $45,350 | |
| $31,707 | PHILADELPHIA FIRE DEPARTMENT - SMOKE DETECTORS | ||
| $7,719 | PHILADELPHIA INVESTOR CONFERENCE | ||
| $4,384 | PHILADELPHIA READS | ||
| PHILLY CHAMPIONS FUND | $14,049 | ||
| $183,576 | PHILLY GOES TO COLLEGE | $30,500 | |
| $4,300 | POETRY | $1,500 | |
| $9,953 | PRINCE MUSIC THEATRE | ||
| $230,594 | PUBLIC SAFETY | ||
| RECORDS DEPARTMENT | $848 | ||
| $69,264 | SMALL BUSINESSES - GOLDMAN SACHS | ||
| $1,372 | STD TRAINING | $746 | |
| $327 | STOREFRONT CHALLENGE | ||
| $75,000 | URBAN WATERS INSTITUTE | ||
| $10,000 | WEST PHILADELPHIA EMPOWERMENT ZONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,424,955 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $87,668 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $77,364 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,771,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 248 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAARI PORTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL ROOM 708 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DESIREE PETERKIN-BELL | ||||||
| CHAIR OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH NEGRIN | ||||||
| TREASURER OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAARI PORTER | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA WALLACE ADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COUNCILMAN BOBBY HENON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TUMAR ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIRA BURLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAMI HARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FRISHKOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENDURAFIT LLC | |||||
| 3706 CRONDALL LANE SUITE 103 | OWINGS MILLS | MD | 21117 | CLOTHING MERCHANDISE | $206,583 |
| SIMMCO DATA SYSTEMS | |||||
| 17639 GEORGE WASHINGTON DRIVE | SOUTHFIELD | MI | 48075 | RUNNER TRACKING | $122,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,952,505 | AllOtherContributionsAmt |
| Total Contributions | $2,952,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHILADELPHIA MARATHON | 900099 | $3,731,220 | $3,731,220 |
| OTHER | 900099 | $77,364 | $77,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,808,584 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $43,532 | $43,532 |
| DIRECT FEE INCOME | 900099 | $6,497 | $6,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,811,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,858,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,298 | TotalAmt |
| Program Services | $453,298 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,320 | TotalAmt |
| Program Services | $59,320 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,001 | TotalAmt |
| Program Services | $51,597 | ProgramServicesAmt |
| Management And General | $103,404 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,171 | TotalAmt |
| Program Services | $3,218 | ProgramServicesAmt |
| Management And General | $15,953 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,182 | TotalAmt |
| Program Services | $4,915 | ProgramServicesAmt |
| Management And General | $12,267 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,519 | TotalAmt |
| Program Services | $104,418 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,447 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $40,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,876,491 | TotalAmt |
| Program Services | $2,875,010 | ProgramServicesAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,819 | TotalAmt |
| Program Services | $392,819 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,213 | TotalAmt |
| Program Services | $134,136 | ProgramServicesAmt |
| Management And General | $29,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,857 | TotalAmt |
| Program Services | $46,857 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,681 | TotalAmt |
| Program Services | $111,681 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,788 | TotalAmt |
| Program Services | $19,488 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,755 | TotalAmt |
| Program Services | $16,538 | ProgramServicesAmt |
| Management And General | $8,217 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SUPPLIES | $918,101 | $918,101 | ||
| CITY SERVICES | $451,142 | $451,142 | ||
| DUES, MEMBERSHIPS, SUBS | $95,658 | $94,393 | $1,265 | $0 |
| TRAINING AND PROFESSION | $58,685 | $54,507 | $4,178 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -$20,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,011,128 | TotalAmt |
| Program Services | $5,771,513 | ProgramServicesAmt |
| Management And General | $239,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826,383 | BOYAmt |
| EOY | $9,199,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,985 | BOYAmt |
| EOY | $165,184 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,000 | BOYAmt |
| EOY | $177,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,155 | BOYAmt |
| EOY | $363,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,523 | BOYAmt |
| EOY | $9,904,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,502 | BOYAmt |
| EOY | $1,231,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,291 | BOYAmt |
| EOY | $3,166,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,793 | BOYAmt |
| EOY | $4,398,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,223 | BOYAmt |
| EOY | $2,839,818 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,507 | BOYAmt |
| EOY | $2,666,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,706,730 | BOYAmt |
| EOY | $5,506,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,523 | BOYAmt |
| EOY | $9,904,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $799,990 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,682,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,910,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,505 | CurrentTaxYearAmt |
| Total | $11,195,625 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,362,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,741,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,253,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,774,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,808,584 | CurrentTaxYearAmt |
| Total | $15,940,707 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,212 | CurrentTaxYearAmt |
| Total | $150,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,556,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,429,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,729,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,701,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,870,301 | CurrentTaxYearAmt |
| Total | $27,286,882 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,286,882 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,667 | CurrentTaxYearMinus1YearAmt |
| Total | $51,973 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,667 | CurrentTaxYearMinus1YearAmt |
| Total | $51,973 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,029 | CurrentTaxYearAmt |
| Total | $114,043 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,576,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,467,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,756,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,731,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,920,330 | CurrentTaxYearAmt |
| Total | $27,452,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $3,166,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,166,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,920,330 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,212 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $109,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,811,118 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,811,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,120,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,212 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $109,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,011,128 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,011,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FUND FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FUND IN NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2010. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BLACKHAWKS ATHLETIC CLUB | ||||||||
| 15000 THERESA DRIVE | PHILADELPHIA | PA | 19115 | 232835751 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| BROAD STREET MINISTRIES | ||||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | 202760310 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| BUSTLETON BENGALS CLUB | ||||||||
| PO BOX 6103 | PHILADELPHIA | PA | 19115 | 232009069 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| CITY OF PHILADELPHIA | ||||||||
| CITY HALL ROOM 204 | PHILADELPHIA | PA | 19107 | 236003047 | $6,341 | PARKS AND RECREATION DEPARTMENT - TEENS PROGRAM | ||
| CITY OF PHILADELPHIA | ||||||||
| CITY HALL ROOM 204 | PHILADELPHIA | PA | 19107 | 236003047 | $25,957 | MATCHING FUNDS FOR GRANT | ||
| CITY YOUTH ASSOCIATION | ||||||||
| PO BOX 5235 | PHILADELPHIA | PA | 19141 | 233024239 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FOX ROK ATHLETIC ASSN | ||||||||
| 7723 LOVETTA AVE | PHILADELPHIA | PA | 19111 | 232160330 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| GRANTMAKERS IN THE ARTS | ||||||||
| 4055 - 21ST AVENUE W | SEATTLE | WA | 98199 | 363670955 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GREATER PHILADELPHIA FILM OFFICE | ||||||||
| 1515 ARCH STREET 11TH FLOOR | PHILADELPHIA | PA | 19102 | 233039429 | 501(C)(3) | $76,000 | GENERAL SUPPORT | |
| KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER | ||||||||
| 6055 NORTH 5TH STREET | PHILADELPHIA | PA | 19120 | 232303766 | 501(C)(3) | $5,100 | GATEWAYS TO OLNEY GRANT | |
| LAWNCREST LIONS | ||||||||
| 6000 RISING SUN AVE | PHILADELPHIA | PA | 19111 | 271259538 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MOSS ATHLETIC ASSOCIATION | ||||||||
| 6121 MARSDEN STREET | PHILADELPHIA | PA | 19135 | 236444706 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| NORTHWEST RAIDERS | ||||||||
| C/O LONNIE YOUNG RECREATION CENTER | PHILADELPHIA | PA | 19138 | 231582287 | 501(C)(3) | $10,000 | GENERAL SUPPORT | 1100 E CHELTEN AVENUE |
| OAK LANE YOUTH ASSOCIATION | ||||||||
| PO BOX 14197 | PHILADELPHIA | PA | 19138 | 237261186 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| OXFORD CIRCLE ATHLETIC ASSOCIATION | ||||||||
| 5051 SUMMERDALE AVE | PHILADELPHIA | PA | 19124 | 232884166 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| PHIADELPHIA MUMMERS BRIDAGE ASSOCIATION | ||||||||
| PO BOX 37541 | PHILADELPHIA | PA | 19148 | 232057395 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| PHILA FESTIVAL OF THE ARTS INC | ||||||||
| ONE S BROAD ST 14TH FLOOR | PHILADELPHIA | PA | 19107 | 232778434 | 501(C)(3) | $81,000 | YOUNG ARTIST STUDY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MARATHON PRIZES | 42 | $37,950 |
| DILWORTH AWARD RECEIPENT | 1 | $6,945 |
| SCHOLARSHIP AWARDS | 7 | $10,500 |
| ART AWARD RECIPIENTS | 18 | $2,425 |
| YOUTH POET AWARDS | 2 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAYOR'S FUND RECEIVES A PORTION OF FUNDS RAISED BY THE PHILADELPHIA MARATHON TO DEVOTE TO PHILANTHROPIC CAUSES. THE PROJECTS IT SUPPORTS ALIGN WITH THE MAYOR'S GOALS. UNSOLICITED GRANTS ARE NOT ACCEPTED, AS ALL PROPOSALS MUST BE SPONSORED BY THE MAYOR OR A DEPUTY MAYOR. THE MAYOR OR A DEPUTY MAYOR CAN SERVE AS A SPONSOR FOR GRANT APPLICATIONS SUBMITTED BY CITY AGENCIES, LOCAL NON-PROFIT ORGANIZATIONS, OR BY OTHER COMMUNITY-SUSTAINING BUSINESSES OR GROUPS. THE FUND DOES NOT ACCEPT APPLICATIONS THAT SEEK MULTI-YEAR FUNDING FOR ONGOING OPERATIONAL COSTS. THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. |
| FORM 990, PART III, LINE 1: | THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE THE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR AND FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS THE FISCAL AGENT OR A FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS 1. PHILADELPHIA BECOMES ONE OF THE SAFEST CITIES IN AMERICA 2. THE EDUCATION AND HEALTH OF PHILADELPHIANS IMPROVE 3. PHILADELPHIA IS A PLACE OF CHOICE 4. PHILADELPHIA BECOMES THE GREENEST AND MOST SUSTAINABLE CITY IN AMERICA 5. PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS |
| FORM 990, PART III, LINE 2 | NEW PROGRAM: THE EMPOWERMENT ZONES THE PHILADELPHIA EMPOWERMENT ZONE (PEZ) WAS ESTABLISHED IN 1994 AS A COMMUNITY DEVELOPMENT AND ECONOMIC REVITALIZATION PROGRAM, CREATED FEDERALLY AND GUIDED LOCALLY. THE EZ'S GOAL WAS SUPPORT STRATEGIES AND PROGRAMS THAT IMPROVE PUBLIC SAFETY, ADVANCE HUMAN DEVELOPMENT, CREATE A WELCOMING ENVIRONMENT, AND INVIGORATE COMMERCE. THE PEZ PROGRAM CONTINUES TO BUILD HEALTHY, SELF-SUFFICIENT AND SAFE ENVIRONMENTS BY WORKING WITH RESIDENTS, BUSINESS OWNERS, AND OTHER STAKEHOLDERS TO RAISE THE QUALITY OF LIFE IN THEIR AREAS. IN 2004 PEZ CREATED A PROJECT CALLED THE NEIGHBORHOOD FUNDING STREAM, A COMMUNITY ENDOWMENT THAT MAKES ANNUAL GRANTS IN EACH PEZ NEIGHBORHOOD. TO DATE, THE NEIGHBORHOOD FUNDING STREAM INVESTS 5% ANNUALLY THROUGH ECONOMIC DEVELOPMENT GRANTS TO THE PEZ COMMUNITIES. GRANT ACTIVITIES INCLUDE: TAX PREPARATION AND FINANCIAL LITERACY, WORKFORCE DEVELOPMENT AND JOB TRAINING, COMMERCIAL DEVELOPMENT, BUSINESS TECHNICAL ASSISTANCE AND COMMERCIAL CORRIDOR REVITALIZATION. NEW PROGRAM: MORE PARK, LESS WAY THE DEPARTMENT OF PARKS AND RECREATION PARTNERED WITH PENN PRAXIS AND THE PENN PROJECT ON CIVIC ENGAGEMENT TO DEVELOP A PLAN FOR THE PARKWAY THAT IS SHAPED AROUND PROJECTS THAT CAN BE IMPLEMENTED QUICKLY. THEY GATHERED COMMUNITY INPUT THROUGH 4 PUBLIC MEETINGS AND THE RESULT WAS THE PLAN CALLED "MORE PARK, LESS WAY." THE FIRST PHASE OF THE PLAN TO BE IMPLEMENTED WAS REPURPOSING A PARKING LOT IN FRONT OF EAKINS OVAL INTO AN INNOVATIVE PLAY SPACE FOR CHILDREN AND ADULTS ALIKE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANACIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OR FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY, AND ETHICS AT WORK. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AS PART OF THE OPERATING BUDGET OF THE ORGANIZATION. CONTEMPORANEOUS MINUTES OF ALL BOARD MEETINGS ARE THEN DOCUMENTED. THE ORGANIZATION ALSO FOLLOWS THE CITY OF PHILADELPHIA'S POLICY ON ANNUAL INCREASES, WHICH ARE DETERMINED BY THE CONTRACTS WITH THE CITY'S UNIONS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2011. THE POLICY FOLLOWING THE CITY'S WAGE INCREASE APPLIES TO ALL FUND PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CATERING - CITIES UNITED PROGRAM: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. CATERING - DISTRICT EVENTS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CATERING - GENERAL: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. CATERING - INVESTORS CONFERENCE: PROGRAM SERVICE EXPENSES 6,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,668. CONSERVATION SERVICES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. CONSULTING - BADGE OF HONOR PROGRAM: PROGRAM SERVICE EXPENSES 3,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,893. CONSULTING - BROAD ST. MINISTRIES: PROGRAM SERVICE EXPENSES 66,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,128. CONSULTING - CITY PLANNING COMMISSION: PROGRAM SERVICE EXPENSES 2,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049. CONSULTING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 12,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,197. CONSULTING - FINANCIAL LITERACY: PROGRAM SERVICE EXPENSES 6,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,083. CONSULTING - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. CONSULTING - MANUFACTURING MATTERS: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CONSULTING - MAYOR'S COMMISSION ON ASIAN AFFAIRS: PROGRAM SERVICE EXPENSES 5,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,729. CONSULTING - MAYOR'S COMMISSION ON LITERACY: PROGRAM SERVICE EXPENSES 21,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,809. CONSULTING - MAYOR'S FAREWELL: PROGRAM SERVICE EXPENSES 22,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,733. CONSULTING - METROPOLITAN CAUCUS: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. CONSULTING - MORTGAGE CRISIS: PROGRAM SERVICE EXPENSES 99,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,850. CONSULTING - OACCE: PROGRAM SERVICE EXPENSES 11,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,845. CONSULTING - OFFICE ON AGING: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. CONSULTING - PHILLY GOES TO COLLEGE: PROGRAM SERVICE EXPENSES 150,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,018. CONSULTING - PHILLY RISING MOBILE APP: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. CONSULTING - PRINCE MUSIC THEATRE: PROGRAM SERVICE EXPENSES 9,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,953. CONSULTING - SMALL BUSINESSES PROGRAM: PROGRAM SERVICE EXPENSES 4,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,637. CONSULTING - URBAN WATERS INSTITUTE: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. CONSULTING FOR LEAD CONFERENCE: PROGRAM SERVICE EXPENSES 13,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,512. CONSULTING FOR OFFICE OF SUSTAINABILITY: PROGRAM SERVICE EXPENSES 24,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,275. CONSULTING FOR OUT OF SCHOOL TIME: PROGRAM SERVICE EXPENSES 218,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,487. CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 69,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,054. DILWORTH AWARDS CATERING: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,431. DILWORTH AWARDS CONSULTING: PROGRAM SERVICE EXPENSES 10,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,246. DISTRICT OUTREACH: PROGRAM SERVICE EXPENSES 6,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,551. DISTRICT PLANNING AND ZONING: PROGRAM SERVICE EXPENSES 132,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,177. EMPOWERMENT ZONE CONSULTING: PROGRAM SERVICE EXPENSES 142,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,251. GRADUATION COACHES: PROGRAM SERVICE EXPENSES 22,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,680. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 9,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. HOLIDAY PARTY - CATERING: PROGRAM SERVICE EXPENSES 8,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,570. HOLIDAY PARTY - ENTERTAINMENT: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. HOLIDAY PARTY - VIDEO: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. MARATHON CONSULTANTS: PROGRAM SERVICE EXPENSES 924,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,930. MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 12,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,276. OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 17,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,430. PARKING WARS CATERING: PROGRAM SERVICE EXPENSES 35,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,232. PARKING WARS CONSULTING: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. PARKS AND RECREATION: PROGRAM SERVICE EXPENSES 409,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,546. PHASHION PHEST: PROGRAM SERVICE EXPENSES 34,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,747. PHOTOGRAPHY - ART IN CITY HALL: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. POET LAUREATE: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 117,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,680. STD TRAINING: PROGRAM SERVICE EXPENSES 1,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,372. TUTOR TRAINING: PROGRAM SERVICE EXPENSES 6,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,505. WASHINGTON AVENUE ROADWAY DESIGN STUDY: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. WEBSITE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. |
| FORM 990, PART IX, LINE 24E | RECLASSIFICATION OF GRANT EXPENSE FROM PROGRAM TO MANAGEMENT AND GENERAL |